NCG070073_COMPLETE FILE - HISTORICAL_20150710

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOL DATE
❑ � 150
YYYYMMDD

NCDEEIR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
July 10, 2015
Oldcastle Precast East, Inc.
Attn: David Stevens, President
M.S. 450, P. 0. Box 9600
Auburn, WA 98071
Subject: COMPLIANCE EVALUATION INSPECTION
Oldcastle Precast East, Inc.
NC Products Corporation -Fayetteville, Certificate of Coverage-NCG070073
NPDES Stormwater General Permit-NCG070000
Cumberland County
Dear Mr. Stevens:
On June 24, 2015, Melissa Joyner from the Fayetteville Regional Office of the Division of Energy, Mineral
and Land Resources conducted a site inspection for the NC Products Corporation -Fayetteville facility located
on 3960 Cedar Creek Road, Cumberland County, North Carolina. A copy of the Compliance Inspection
Report is enclosed for your review. John Baker, Plant Manager was also present during the inspection and
his time and assistance is greatly appreciated, The site visit and file review revealed that the subject facility is
covered by NPDES Stormwater General Permit-NCG070000, Certificate of Cove rage-NCG 070 073 Permit
coverage authorizes the discharge of stormwater from the facility to receiving waters designated as the Cape
Fear River, a Class WS-IV waterbody in the Cape Fear River Basin.
As a result of the inspection, the facility was found to not be fully in compliance with the conditions of the
NCG070000 permit. Please refer to the enclosed Compliance Inspection Report for additional comments and
observations made during the inspection.
Please be advised that Violations of the NPDES Stormwater General Permit are subject to a civil
penalty assessment of up to $25,000 per day for each violation. If you or your staff has any questions,
comments, or needs assistance with understanding any aspect of your permit, please contact Melissa Joyner
or myself at [phone].
Sincerely,
I'fmot L. LaruntyPE
Regional Engineer
Land Quality Section
TLLImaj
Enclosure: Compliance Inspection Report
cc: John Baker, Plant Manager - NC Products Corporation - Fayetteville (email)
FRO - Land Quality Section, Stormwater Files-NCG070073
Division of Energy, Mineral, and Land Resources
Land Quality Section
Fayetteville Regional Office, 225 Green Street -- Suite 714, Fayetteville, North Carolina 28301
Phone: [phone] FAX: [phone] Internet: htt�:rl ortal.ncdenr,orglweb�rl
An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper

Comoliance Insoection Report
Permit: NCG070073 Effective: 06/01/13 Expiration: ' 05/31/18 Owner: NC Products Corporation
SOC: Effective: Expiration: Facility: NC Products -Fayetteville
County: Cumberland 3960 Cedar Creek Rd
Region: Fayetteville
Fayetteville NC 28301
Contact Person: Tim Jones Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s�:
On -Site Representative(s):
On -site representative John Baker 910-303-5851
Related Permits:
Inspection Date: 06/24/2015 EntryTime: 10:00AM Exit Time: 11:50AM
Primary Inspector: Melissa A Joyner Phone:
Secondary Inspector(s):
Reason for. Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stone, Clay, Glass, and Concrete Products Stormwater Discharge COC
Facility Status: ❑ Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

Permit: NCG070073 Owner - Facility: NC Products Corporation
Inspection Data: 08/24/2015 Inspection Type: Compliance Evaluation Reason for Mail: Routine
Inspection Summary
Melissa Joyner met with John Baker, Plant Manager. The Stormwater Pollution Prevention Plan (SPPP) was available for
review. Only Qualitative Monitoring is required since the used diesal fuel is contained in 2 double -walled AST's with a locked
safety valve, is not being used on the site and is transported off -site by another company.
There are several components of the SPPP which were not noted and should be included in the SPPP. Please refer to the
Compliance Inspection Report for this information.
Employee training was last documented in 2013 and should take place on an annual basis.
Qualitative monitoring has taken place annually instead of semi-annually per year (as required by General Permit
NCG070000) at one of the two outfalls on the site. The outfall near the Cape Fear River needs to also be monitored on a
semi-annual basis. There is a potential for a Notice of Deficiency or Notice of Violation if the Qualitative monitoring practices
are not modified.
There is a pile of crushed concrete near a diversion ditch on the site which should be relocated further away from the
diversion ditch to prevent possible contaminated stormwater runoff.
Page: 2

0
Permit: NOG070073 Owner. Facility: NC Products Corporation
inspection Date: 0612412015 Inspectlon Type ; Compliance Evaluation Reason for Visit: Routine
Stormwator Pollution Prevention Plan
Does the site have a Stormwater Pollution Prevention Plan?
# Does the Plan include a General Location (USGS),map?
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
# Does the Plan include a list of significant spills occurring during the past 3 years?
# Has the facility evaluated feasible alternatives to current practices?
# Does the facility provide all necessary secondary containment?
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: Qualitative monitoring has taken place annually,not semi-annually..
Analytical Monitoring
Has the facility conducted its Analytical monitoring?
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
Comment:
Permit and Outfalls
# is a copy of the Permit and the Certificate of Coverage available at the site?
# Were all outfalls observed during the inspection?
# If the facility has representative outfall status, is it properly documented by the Division?
# Has the facility evaluated all illicit (non stormwater) discharges?
Comment:
Yes No NA NE
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E ❑ ❑ ❑
■❑❑❑
■❑❑❑
❑■❑❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ❑
■❑❑❑
❑■CIO
E ❑ ❑ ❑
■❑❑❑
Yes No NA NE
❑■❑❑
Yea No NA NE
❑❑■❑
❑❑■❑
Yes No NA NE
1113 ❑
❑■❑❑
❑ ❑ ❑
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Page: 3

Georgoulias, Bethany
From: [e-mail]
Sent: Wednesday, May 29, 2013 10:01 AM
To: SVC_DENR.stormwater
Subject: Confirmation for Renewal of DWC Stormwater NPDES General Permit
** Do not reply to this e-mail as it is from an unmonitored mailbox. **
Thanks for renewing your permit using our on-line option. No further action is necessary. The new General
Permit is available for printing from our website at littp://portal.ncdciii-.org/web/wq/sw/suJiiLidessw .
If you have questions, please contact Bethany Georgoulias at bethany ;georgouliasnnedenr.izov phone (919)
807-6372 or Bradley Bennett at brad le .bennettnnederin rov phone [phone]. If you forgot to print your
Certificate of Coverage you can resubmit the data and print another copy.
This COC is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated October 15, 2007 (or as subsequently amended.)
The General Permit authorizes discharges of stormwater and specifies your obligations for discharge controls,
management, monitoring, reporting, and record keeping. Please review the new permit to familiarize yourself
with all of the changes. Parts III and IV contain the Standard Conditions, including Compliance and Liability,
Reporting, Monitoring and Records requirements; Operation and Maintenance obligations; and Definitions.
Your facility has six months from receipt of the COC to update its Stormwater Pollution Prevention Plan
(SPPP) to comply with changes in SPPP requirements. Other changes are effective immediately. Please note
that Tier 3 Actions (if applicable) are triggered by four benchmark exceedances beginning on the effective
date of the renewal permit and do not count prior ekceedances. Please visit our website above to review the
new General Permit carefully.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree.
CONFIRMATION DETAILS
Permit Number:
Effective Date:
Expiration Date:
Organization Name:
Facility Name:
Admin Region:
County Name:
Regulated Activity:
Receiving Stream Name:
Receiving Stream Class:
Basin:
Facility Address:
NCG070073
6/1/2008
5/31 /2013
NC Products Corporation
NC Products - Fayetteville
Fayetteville
Cumberland
Clay, Stone, Glass products manufacture
CAPE FEAR RIVER
WS-IV
Cape Fear
3960 Cedar Creek Rd
215

Facility City:
Facility State:
Facility Zip:
Affiliation Type:
Fax Number:
Work Phone Number:
First Name. -
Middle Name:
Last Name:
Email:
Fayetteville
NC
28301
Owner
[phone]
[phone]
Bob
Caudle
bob.caudle(a�o ldcastle.coin
216

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 28, 2003
Claude Moon
NC Products - Fayetteville
PO Box 27077
Raleigh, NC 27611
Alan W. KIImek, P.E. Director
Division of Water Quality
APR 3 0 2003
l
Subject: NPDES Stormwater Permit Renewal
NC Products - Fayetteville
COC Number NCG070073
Cumberland County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG070000, the
Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This
permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection
Agency, dated December 6, 1983.
The following information is included with your permit package:
• A new Certificate of Coverage
• A copy of General Stormwater Permit NCG070000
A copy of the Analytical Monitoring Form (DMR)
A copy of the Qualitativel Monitoring Form
• A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division
may require modification or revocation and reissuance of the Certificate of Coverage. This permit does
not affect the legal requirements to obtain other permits which may be required by the Department of
Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any
other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree.
If you have any questions regarding this permit package please contact Mack Wiggins of the Central
Office Stormwater and General Permits Unit at [phone], ext. 542.
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Fayetteville Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1 800 623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG070000
CERTIFICATE OF COVERAGE No. NCG070073
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
NC Products
is hereby authorized to discharge stormwater from a facility located at
NC Products - Fayetteville
3960 Cedar Creek Road
Fayetteville
Cumberland County
to receiving waters designated as the Cape Fear River, a class WS-IV stream, in the Cape Fear
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG070000 as
attached.
This certificate of coverage shall become effective May 1, 2003.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 28, 2003.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

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The facility consists of two plant buildings; administrative office trailer
and form curing building are located at the north east of the property.
Manufactured products storage is located at the southern end of the property. The
facility is surrounded by forested area to the north, south and east. The site is
bordered by residential and undeveloped property to the northeast and east.
Monsanto Chemical Corporation borders the site to the northwest. The facility is
not restricted by a fence, but a locking gate at the Cedar Creek road entrance is
used when the plant is closed. The Cape Fear River is located to the west. A
railroad spur is located at the north east corner of the property.
The facility drainage is provided by a network of storm pipes to ditches
around the perimeter of the facility and direct runoff from the storage area. The
ditch network discharge and the southwestern portion of the site drain directly to
the Cape Fear River. Storm water in the southeastern portion of the site is
collected in a pipe and discharged to a small creek located near the main entrance
access easement.
The Iarge diameter concrete pipe plant, known as Vander B, is a circular
building located to -the southwest of the administration office. A cement silo is
located directly above the production building and a fly ash silo is located on the
northeast side of the building. The concrete mixer is located inside the building
that supports mixing operations for the Vander B plant.
N.C. Products — Vander A & B Fayetteville Plant 2
SPCC Plan Update 2014
DAA PN R14111N-01G

The small diameter pipe and utility box concrete plant, known as Vander
�^ A, is a metal -frame building located to the northeast of Vander B. A cement silo
and concrete mixer are located on the northern side of the building that supports
mixing operations for Vander A.
Vander A is currently "mothballed" and not thought to be utilized in the
foreseeable future.
1.3 Bulk Storage Containers
There are currently eleven (11) containers consisting of aboveground
storage tanks (AST's) and drums located on site. The containers include the
following: `
a. 1,000 gallon pre-engineered Convault double wall, concrete coated AST
located at Vander A just outside the maintenance shop. A dispenser pump
and 2 inch diameter fill port are located on top of the AST. The AST
contains No. 2 diesel fuel used to fuel onsite machinery such as fork lifts
and front end loaders. The diesel fuel is supplied and delivered by
ItHeritage Crystal Clean. The diesel fuel is delivered approximately once a
month.
Itb. 500 gallon pre-engineered Convault double wall, concrete coated AST
located at Vander A just outside the maintenance shop. A dispenser pump
itand 2 inch diameter fill port are located on top of the AST. Also, an
electric pump is connected to the AST to pump hydraulic oil into the plant.
The AST contains hydraulic oil which is supplied and delivered by
Heritage Crystal Clean
c. 280 gallon single -wall AST. The tank is located inside the Vander B
hydraulic room within a secondary containment. The tank contains
hydraulic oil su lied and delivered by Pugh_Lubricants.
N.C. Products — Vander A & B Fayetteville Plant 3
SPCC Plan Update 2014
DAA PN R 14303N-01 G

I
1
1
d. 275 gallon polyurethane AST, the tank is housed in a metal wire carriage
and placed on a spill containment pallet. The tank is located in the
fabrication area of Vander B. The tank contains form oil.
e. 275 gallon polyurethane AST, the tank is housed in a metal wire carriage
and placed on a spill containment pallet (refer to photo log). The tank is
located in the hydraulic room of Vander B. The tank contains hydraulic
oil.
f. (2) 55 gallon single walled drum located in the hazardous materials area of
Vander B. The drums contain used motor oil. The motor oil is stored in
these drums until it is collected by Heritage Crystal Clean which disposes
the oil in an environmentally safe mariner. The drums are located on a spill
containment pallet.
g. (2) 55 gallon single walled drum located in the hazardous materials area of
Vander B. The drums contain used motor oil/absorbent. The motor oil is
stored in these drums until it is collected by Heritage Crystal Clean which
disposes the oil in an environmentally safe manner.
h. 50 gallon reservoir tank located on the Vander A coring machine. The
coring machine is located opposite of the maintenance shop.
i. 30 gallon single walled drum located in the maintenance shop. The drum
contains petroleum naphtha (parts washer fluid). The parts washer fluid is
supplied by Heritage Crystal Clean.
j. Various 5 gallon buckets of Motor Oil on containment pallet in Hydraulic
Room of Vander B.
Refer to Appendix A for photographs of all the bulk storage containers. Refer to
Figure 2 for facility layout.
N.C. Products -- Vander A & B Fayetteville Plant
SPCC Plan Update 2014
DAA PN R14303N-O IG
4

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NCDENR
Stormwater Discharge Outfall (SDO)
Qualitative Monitoring Report
For guidance on filling out this form, please visit. httn://nortal.ncdenr.orL/web/Ir/nodes-storniwaterl
Permit No.:/�/_/_/_/_/T/_/T/ or Certificate of Coverage No.: 1N/jc/f /_/_/_/—/_,.,/,.,_/
Facility Name:
County:
Inspector:
Date of Inspection:
Time of Inspection:
Total Event Precipitation (inches):
Phone No.
Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit?
(See information below.)
❑ Yes ❑ No
Please verify whether Qualitative Monitoring must be performed during a "representative storm
event" or "measureable storm event" (requirements vary, depending on the permit).
Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be
performed during a "representative storm event" or during a "measureable storm event." However,
some permits do not have this requirement. Please refer to these definitions, if applicable.
A "representative storm event' is a storm event that measures greater than 0.1 inches of rainfall
and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than
0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no
precipitation.
A "measurable storm event" is a storm event that results in an actual discharge from the
permitted site outfall. The previous measurable storm event must have been at least 72 hours
prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter
interval is representative for local storm events during the sampling period, and the permittee
obtains approval from the local DWQ Regional Office.
By this signature, I certify that this report is accurate and complete to the best of my knowledge:
(Signature of Permittee or Designee)
Pagel of 2
SWU-242, Last modified 7/31/2013

1. - Outfall Description:
Outfall No. Structure (pipe, ditch, etc.)
Receiving Stream:
Describe the industrial activities that occur within the outfall drainage area:
2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint
(light, medium, dark) as descriptors:
3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil,
weak chlorine odor, etc.):
4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is
clear and 5 is very cloudy:
1 2 3 4 5
S. Floating Solids: Choose the number which best describes the amount of floating solids in
the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids:
1 2 3 4 5
6. Suspended Solids: Choose the number which best describes the amount of suspended
solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy:
1 2 3 4 5
7. Is there any foam in the stormwater discharge? Yes No
B. Is there an oil sheen in the stormwater discharge? Yes No
9. Is there evidence of erosion or deposition at the outfall? Yes No
10. Other Obvious Indicators of Stormwater Pollution:
List and describe
Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition
may be indicative of pollutant exposure. These conditions warrant further investigation.
Page 2 of 2
sWU•242, Last modified 7/31/2013

STORMWATER DISCHARGE OUTFALL (SDO)
ANNUAL SUMMARY DATA MONITORING REPORT (DMR)
Calendar Year
Individual NPDES Permit No. NCSuUU❑❑❑ or
Certificate of Coverage (COC) No. NCG❑❑❑❑❑❑
This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP.
Facility Name:
County:
Phone Number_ (�
Total no. of SDOs monitored
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
SW U-264-Generic-13 13ec2012

Additional Outfall Attachment
Outfall No.
Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No ❑
Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ❑
If this outfall was in Tier 2 last year, why was monthly monitoring discontinued?
Enough consecutive samples below benchmarks to decrease frequency ❑
Received approval from DWQ to reduce monitoring frequency ❑
Other ❑
Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No ❑
SWU-264-Generic-13Dec2012

r - ,- .
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a
system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person
or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the
best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
Signature
Date
For questions, contact your local Regional Office:
DWQ Regional Office Contact Information:
ASHE3VILI,EIREGIONALOFF_ICI
FAYETTEb�,ILLE;REGIU _ AL OEEICF
UORESVILLE REGIONi�iL, OFFICF�
225 Green Street
610 East Center Avenue/Suite 301
2090 US Highway 70
Swannanoa, NC 28778
Systel Building Suite 714
Mooresville, NC 28115
[phone]
Fayetteville, NC 28301-5043
[phone]
[phone]
I.EfGHIREGIONAL OFFICIN3
ASHINGTQN REGtO1VAL Q EIC
;VYtLMING1TOMREGIONAL _OFFICE] i
943 Washington Square Mall
127 Cardinal Drive Extension
3800 Barrett Drive
Raleigh, NC 27609
Washington, NC 27889
Wilmington, NC 28405-2845
[phone]
[phone]
[phone]
INSTUN-SALIEMs REGiONAi� DFFICEi
RAL 4FFICC
1617 Mail Service Center
Raleigh, NC 27699-1617
[phone]r.,..
Areserv9e Pm?
7 artderitianae _sfs
,, Narfh�`Garnfitiia� ivafer�'
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
SW U-264-Generic-1 Mec2012

�0r°tWArERo North Carolina Division of Water Quality AIMMA
General Stormwater Permits
l�CDETIR
NCG05, NCG07, NCG11 & NCG13
Technical Bulletin Revised May 2013
What activities are covered by these permits?
► NCG050000 allows stormwater discharges asso-
ciated with activities classified as establishments
primarily engaged in: Apparel and other finished
products made from fabrics and similar materials
[standard industrial classification (SIC) 231; Printing,
publishing, and allied industries [SIC 27]; Converted
paper and paperboard products [SIC 2671; Paper-
board containers and boxes [SIC 265]; Miscellane-
ous manufacturing industries [SIC 39]; Leather and
leather products [SIC 311; and Rubber and miscella-
neous products [SIC 30]; and similar activities (see
permit.) Excluded: Leather tanning and finishing
[SIC 311] and Tires and inner tubes [SIC 301].
► NCG070000 allows stormwater discharges asso-
ciated with activities classified as establishments
primarily engaged in: Stone, Clay, Glass, and Con-
crete Products [standard industrial classification
(SIC) 32]; similar activities. Excluded: Ready -mixed
concrete [SIC 3273] and Hydraulic Cement [SIC
3241].
What do these permits require me to do?
Key Requirements
• Implement a Stormwater Poilu-
tion Prevention Plan (SPPP).
• Amend the SPPP as needed
and update the SPPP annually.
♦ Provide secondary containment
for all bulk storage of liquid ma-
terials, and for any amounts of
SARA 313 water priority chemi-
cals or hazardous substances.
• Annual employee training.
• Semi-annual facility and storm -
water system inspections.
• Semi-annual qualitative moni-
toring during a measureable
storm event (new definition).
♦ Semi-annual analytical monitor-
ing of discharges from vehicle
maintenance areas. Submit the
results to NC DWQ on the
monitoring report forms pro-
vided.
► NCG110000 allows stormwater discharges asso-
ciated with activities classified as Treatment Works
treating domestic sewage or any other sewage
sludge'or wastewater treatment device or system,
used in the storage, treatment, recycling, and recla-
mation of municipal or domestic sewage, with a de-
sign flow of 1.0 million gallons per day or more, or
facilities which are required to have an approved
pretreatment program under Title 40 CFR §403, in-
cluding lands dedicated to the disposal of sewage
sludge located within the confines of the facility.
► NCG130000 allows stormwater discharges asso-
ciated with activities classified as establishments
primarily engaged in: wholesale trade of non-metal
waste and scrap (hereafter referred to as the non-
metal waste recycling industry, a portion of standard
industrial classification (SIC) 5093); similar activi-
ties. Excluded: wholesale trade of metal waste and
scrap, iron and steel scrap, and nonferrous metal
scrap; waste oil recycling; and automobile wrecking
for scrap.
Best Management Practices
The SPPP should include the use
of Best Management Practices
(BMPs) to control discharge of
pollutants from a facility's storm -
water outfalls. BMPs include a
variety of things that the industrial
facility can do to minimize the
potential for pollutants to get into
the stormwater draining from a
facility. There are different types
of BMPs:
Non -Structural BMPs
♦ Non-structural BMPs include
practices or activities such as:
• Eliminate exposure of materials
and equipment by moving ma-
terials and equipment to indoor
locations.
• Practice good housekeeping on
-site. Keep materials handled
and stored at the facility or-
derly.
• Exchange hazardous materials
for non -hazardous ones wher-
ever possible.
• Establish routine leak and
maintenance checks to mini-
mize the chance of spills.
• Establish storage tank proto-
cols that minimize the risk of
spills during loading and
unloading.
• Store used pallets and process
waste dumpsters inside or un-
der a roof where water cannot
flow on or around them.
Structural BMPs
♦ Build containment dikes around
the loading areas of bulk liquid
storage containers.
• Change painting operations
from liquid systems to
Continued on page 2

Continued from page 1 Technical Bulletin for NCG05, NCG07, NCG11 & NC013 revised May 2013
powdered systems that do not the Name/Ownership Change Do I need a certified lab to
generate solvent wastes where Form. This form is on our website analyze stormwater
practical. at http://portal.ncdenr.org/web/ samples?
• Build roofs and secondary con- wa/ws/su/nndessw
tainment around materials
stored outside to protect them What has changed since the
from precipitation. last permit?
Can I be exempted from an
NPDES stormwater permit?
Possibly. A facility with any in-
dustrial activity subject to the
NPDES Stormwater regulations
that eliminates all potential storm -
water exposure may be eligible
for a No Exposure Exclusion from
a stormwater permit.
A facility that meets this condition
may submit a No Exposure Certi-
fication application form. To apply
for a No Exposure Exclusion,
please see the NC DWQ Storm -
water Permitting Unit website,
htto://Dortal. ncdenr.ora/web/wa/
ws/su/.
What if I sell my business or
the name changes?
This change is a minor modifica-
tion and requires the Director's
approval. You should complete
Updates to standard text, SPPP
requirements, and monitoring
(e.g., pH, removed, "Non -polar
O&G" replaces O&G, new storm
event) are in the new permits, but
overall, there were few changes.
Please see our website for more
details.
Can I monitor fewer
outfalls?
You must test samples from all
outfalls associated with vehicle
maintenance. However, you may
request approval of "Represent-
ative Outfall Status" (ROS). ROS
allows analytical monitoring at
fewer outfalls. To request ROS,
use the ROS Form on our web -
site (http:/1portal.ncdenr.org/we /
wg/ws/sulnadessw). Submit the
form to the DWQ Regional Of-
fice nearest your location (see
map below) with all necessary
supporting documentation.
Monitoring under all NPDES per-
mits must be conducted in accor-
dance with test procedures ap-
proved under federal regulations
in 40 CFR §136. All labs certified
by North Carolina perform analy-
sis in accordance with those pro-
cedures.
North Carolina certification re-
quirements do not apply to storm -
water only discharges, but any
data gathered under an NPDES
permit must conform to federal
requirements. Using a certified
lab is one way to ensure compli-
ance with'these requirements. A
list of certified labs is available at
htto://Dortal.ncdenr.ora/web/wa/
lab/cert.
Where can I find more
information?
In addition to our website, the
Division of Environmental Assis-
tance and Outreach has informa-
tion about minimizing industrial
pollutants. Call 877-623-6748 or
visit httD:HDortal.ncdenr.ora/web/
deao/ea/eac.
Who can help me with questions?
Please contact the Division of Water Quality office nearest your facility's location with any questions you may
have about stormwater permit requirements.
Asheville Washington
828-296-4500 252-946-6481
Fayetteville y Wilmington
910-433-3300 910-796-7215
Mooresville • Winston-Salem
704-663-1699 336-771-5000
Raleigh ilinington Central Office
919-791-4200 919-807-6300
Additional online resources
North Carolina Division of Water Quality: www.ncwaterguality.00rg
DWQ Stormwater Permitting Unit: hftp:l/portal.ncdenr.oLg/web/wcl/ws/su/
North Carolina Stormwater Outreach & Education: www.ncstormwater.orq

A
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
1"'A1a1W7Klimek, RE �Dif&l6_r
Dlvlsl6n of -Water Quality
September 4, 2002 �-� � (a Muu
CLAUDE MOON = T"
NC PRODUCTS CORP-FAYETTEVILL
PO BOX 27077
RALEIGH, NC 27611
Subject: NPDES Stormwater Permit Coverage Renewal
Ne Products Corp- fayettevill
COC Number NCG070073
Cumberland County
Dear Permittee:
Your facility is currently covered for stormwater discharge under General Permit NCG070000. This permit expires
on March 31, 2003. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by early spring of 2003. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in . .
advance that your permit coverage will be expiring. Enclosed you will find a Permit Coverage Renewal
Application Form. The application must be completed and returned by October 2, 2002 in order to assure
continued coverage under the general permit. Due to staff and budget constraints, letters confirming our receipt of
the completed application will not be sent.
Failure to request renewal within the time period specified, may result in a civil assessment of at least $250.00.
Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your
facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1
and could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I 1 categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.ne.u-,/su/stormwater.htmI
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Ricky Revels of the Fayetteville
Regional Office at 910-486-1541 or Mack Wiggins of the Central Office Stormwater Unit at [phone], ext.
542
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater and General Permits Unit Files
Fayetteville Regional Office
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1-800-623-7748

N7- cko
State of North Carolina
Department of Environment
and Natural Resources
Division of Water•Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
0
� E N R
April 30,1998 ����
REGINALD B��� �]ARNES P1
N. C. PRODUCTS CORP.-FAYETTEVI
PO BOX 27077 it1 w Q 6 IM
RALEIGH, NC 27611
FrAYFTC0fiL ,_E
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG(7 30FF10E
Cumberland County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983.
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
■ Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
f oA. Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
April 30, 1998
MARTY TURNER
CAROLINA PRECAST CONCRETE INC- ,� Ay 0 6 199�
PO BOX 1061
DUNN, NC 28335 FAYETTEVILLE
REG. OFFICE
Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG070081
Harnett County
Dear Permittee:
In response to your renewal application for continued coverage under the subject permit, the Division
of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit
is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency
dated December 6, 1983. '
The following information is included with your permit package:
■ A copy of the stormwater general permit.
■ A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have
developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your
permit. This form must be completed and returned to the Division within 30 days of receipt of
this letter. DO NOT send the SPPP with the signed form.
N Five copies of Analytical Monitoring forms.
■ Five copies of Qualitative Monitoring forms.
■ A copy of a Technical Bulletin on the stormwater program which outlines program components
and addresses frequently asked questions.
■ A corrected Certificate of Coverage if you indicated a name or address change on the Renewal
Form returned to the Division.
Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water
Quality may require modification or revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by
DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area
Management Act or any other Federal or Local governmental permits that may be required.
If you have any questions concerning this permit or other attached documents, please contact the
Stormwater and General Permits Unit at telephone number [phone]
Sincerely,
fora Preston Howard, Jr., P. E.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Acdon Employer 50% recycled/ 10% post -consumer paper

.a
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
.11
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
M
Mr. Reginald Barnes
N.C. Products Corp.
P.O. Box 27077
Raleigh, NC 27611
Dear Mr. Barnes:
TVA
1••
EDEHNF=1
June 17, 1994
JU% 22 19
ENV. EVILLMANAGEMENT
REG.
FAYEiT O FIC
Subject: General Permit No. NCG070000
N.C. Products Corp.
COC NCG070073
Cumberland County
In accordance with your application for discharge permit received on May 16, 1994, we are forwarding
herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Steve Ulmer at telephone number 9191733-
5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P. E.
cc: Fayetteville -Regional Office
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG070000
CERTIFICATE OF COVERAGE NO, NCG070073
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.I,.other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
N. C. Products Corporation
is hereby authorized to discharge stormwater from a facility located at
N. C. Products Corporation
NC Highway 53
Fayetteville
Cumberland County
to receiving waters designated as the Cape Fear River in the Cape Fear River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11,111
and IV of General Permit No. NCGO70000 as attached.
This Certificate of Coverage shall become effective June 17, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 17, 1994.
Original Signed By
Coteen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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